PROJECT HOPE OF LANE COUNTY

EIN: 820786142 501(c)(3) Philanthropy & Grantmaking

SPRINGFIELD, OR

Total Revenue
$211,029
Total Expenses
$171,426
Total Assets
$55,453
Net Assets
$55,550
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
OR
Tax Period
2020-01-01 to 2020-12-31

PROJECT HOPE OF LANE COUNTY, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $211K in total revenue in fiscal year 2020. The organization ran a surplus of $40K, a strong 19% operating margin.

Mission

THE HOPE PROJECT IS A LANE COUNTY NON-PROFIT DEDICATED TO QUICK RESPONSE NEEDS-- LARGE AND SMALL, CLOSE BY AND FAR AWAY. THE MISSION IS SIMPLE: IF WE HEAR ABOUT A NEED FALLING THROUGH THE CRACKS OR NEEDING IMMEDIATE ASSISTANCE, WELL COORDINATE AND PROVIDE ANY HELP WE CAN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $211,021
Program Service Revenue $0
Investment Income $8
Other Revenue $0
TOTAL REVENUE $211,029

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $171,426
Other Expenses $171,426
TOTAL EXPENSES $171,426

Year-over-Year Comparison

2020 2019 Change
Revenue $211,029 N/A N/A
Expenses $171,426 N/A N/A
Net Income $39,603 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENTEN L BROWN PRESIDENT 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $211,029 $171,426 $55,453 $39,603
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